Gordon Auto Body Parts Co., Ltd. (1524.TW) - Quarterly Income Statement

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1524.TW
Financials

35 (TWD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	639.873	721.51	759.383	694.979	669.592	573.599	639.103	569.095	688.07	543.184	555.383	489.757	457.877	460.408	512.572	530.295	324.277	541.642	646.891	589.84	561.927	595.06	613.029	602.485	590.678	610.033	705.581	639.837	648.73	644.178	722.559	630.269	637.809	614.641	686.577	608.285	598.55	591.818	681.422	592.777	583.242	616.806	691.24	555.048	630.527	599.931	709.234	666.325	681.306	698.313	834.782	765.223	753.594	791.833	909.219	779.752	787.93	843.48
Cost of Revenue Numbers are in millions	453.542	501.425	532.202	491.929	506.853	444.01	476.5	439.488	527.651	439.375	465.005	417.779	384.686	374.437	428.86	452.381	292.709	443.412	513.474	473.827	436.536	479.636	477.312	473.695	472.798	485.618	550.838	507.448	520.926	509.987	565.914	500.423	486.209	462.94	534.253	489.005	515.018	488.748	575.577	523.83	490.501	531.559	622.302	483.201	545.071	534.142	644.562	606.006	628.704	639.912	748.157	686.884	676.519	724.852	832.026	685.342	681.86	719.952
Gross Profit Numbers are in millions	186.331	220.085	227.181	203.05	162.739	129.589	162.603	129.607	160.419	103.809	90.378	71.978	73.191	85.971	83.712	77.914	31.568	98.23	133.417	116.013	125.391	115.424	135.717	128.79	117.88	124.415	154.743	132.389	127.804	134.191	156.645	129.846	151.6	151.701	152.324	119.28	83.532	103.07	105.845	68.947	92.741	85.247	68.938	71.847	85.456	65.789	64.672	60.319	52.602	58.401	86.625	78.339	77.075	66.981	77.193	94.41	106.07	123.528
Gross Profit Ratio Numbers are in millions	0.291	0.305	0.299	0.292	0.243	0.226	0.254	0.228	0.233	0.191	0.163	0.147	0.16	0.187	0.163	0.147	0.097	0.181	0.206	0.197	0.223	0.194	0.221	0.214	0.2	0.204	0.219	0.207	0.197	0.208	0.217	0.206	0.238	0.247	0.222	0.196	0.14	0.174	0.155	0.116	0.159	0.138	0.1	0.129	0.136	0.11	0.091	0.091	0.077	0.084	0.104	0.102	0.102	0.085	0.085	0.121	0.135	0.146
Reseach & Development Expenses Numbers are in millions	1.392	1.368	1.397	1.243	1.157	1.036	1.14	1.19	1.184	1.025	0.938	1.122	1.079	1.02	1.197	0.868	0.77	1.022	1.245	1.047	1.072	1.077	1.235	1.247	1.287	1.307	1.298	1.22	1.098	0.872	1.022	0.967	0.827	0.775	0.82	0.909	0.878	0.876	0.991	1.011	1.078	1.085	1.12	0.994	1.087	1.096	1.192	1.271	1.05	1.006	1.238	1.201	1.29	1.185	1.334	1.206	1.266	1.282
General & Administrative Expenses Numbers are in millions	27.704	30.568	18.855	28.781	25.809	20.42	21.648	26.194	25.293	20.806	18.356	19.646	17.161	17.325	18.846	17.269	15.654	18.078	20.186	21.652	20.905	20.096	20.614	20.002	20.835	19.022	19.257	19.947	18.807	16.808	26.227	18.828	19.415	20.565	19.283	36.562	31.821	35.444	50.195	19.391	27.843	14.077	42.834	23.115	23.245	15.258	49.835	10.853	21.039	20.891	56.346	20.269	25.557	17.902	16.825	16.383	17.765	16.262
Selling & Marketing Expenses Numbers are in millions	47.962	48.765	50.365	46.506	48.993	40.266	43.374	44.321	46.516	40.051	42.15	40.92	39.082	40.09	44.334	38.445	32.774	46.637	49.167	46.407	47.867	44.24	50.313	43.127	46.781	46.329	47.594	47.378	47.764	46.617	48.737	45.295	46.677	45.272	46.589	44.557	49.097	40.237	29.187	27.247	29.422	30.403	29.455	25.01	29.049	28.577	52.295	33.042	35.503	55.741	64.712	61.031	68.321	66.801	70.509	64.244	78.17	74.731
SG&A Numbers are in millions	69.193	79.333	69.22	75.287	74.802	60.686	65.022	70.515	71.809	60.857	60.506	60.566	56.243	57.415	63.18	55.714	48.428	64.715	69.353	68.059	68.772	64.336	70.927	63.129	67.616	65.351	66.851	67.325	66.571	63.425	74.964	64.123	66.092	65.837	65.872	81.119	80.918	75.681	79.382	46.638	57.265	44.48	72.289	48.125	52.294	43.835	102.13	43.895	56.542	76.632	121.058	81.3	93.878	84.703	87.334	80.627	95.935	90.993
Other Expenses Numbers are in millions	1.242	2.435	1.179	0.756	0.637	0.819	1.458	1.218	1.345	1.338	0.978	1.451	1.103	0.493	0.011	-0.082	17.673	-0.114	-0.005	-0.09	0.741	-0.006	0.46	0.349	0.494	0.866	0.319	0.339	1.594	-0.073	-4.89	-0.096	0.42	-4.112	-0.153	-0.062	-78.31	-265.48	-0.408	0.663	-1.723	-0.788	-12.249	-0.49	-0.854	-0.627	-0.694	2.627	0.589	1.145	8.122	4.802	8.596	3.134	3.4	3.581	5.27	2.759
Operating Expenses Numbers are in millions	70.585	80.701	70.617	76.53	75.959	61.722	66.162	71.705	72.993	61.882	61.444	61.688	57.322	58.435	64.377	56.582	49.198	65.737	70.598	69.106	69.844	65.413	72.162	64.376	68.903	66.658	68.052	68.524	67.669	63.722	75.986	65.09	66.919	65.691	66.692	82.028	81.796	76.557	109.915	73.075	83.413	70.461	101.317	72.16	78.457	69.867	103.322	72.47	84.727	77.638	122.296	82.501	95.168	85.888	88.668	81.833	97.201	92.275
Operating Income Numbers are in millions	115.746	191.454	156.564	175.319	109.569	62.397	67.09	155.424	132.199	78.298	27.171	10.29	15.869	27.536	19.335	21.332	-17.63	32.493	62.819	46.907	55.547	50.011	63.555	64.414	48.977	57.757	86.691	63.865	60.135	70.469	80.659	64.756	84.681	86.01	85.632	37.252	1.736	26.513	-4.07	-4.128	9.328	14.786	-32.379	-0.313	6.999	-4.078	-38.65	-12.151	-32.125	-19.237	-35.671	-4.162	-18.093	-18.907	-11.475	12.577	8.869	31.253
Operating Income Ratio Numbers are in millions	0.181	0.265	0.206	0.252	0.164	0.109	0.105	0.273	0.192	0.144	0.049	0.021	0.035	0.06	0.038	0.04	-0.054	0.06	0.097	0.08	0.099	0.084	0.104	0.107	0.083	0.095	0.123	0.1	0.093	0.109	0.112	0.103	0.133	0.14	0.125	0.061	0.003	0.045	-0.006	-0.007	0.016	0.024	-0.047	-0.001	0.011	-0.007	-0.054	-0.018	-0.047	-0.028	-0.043	-0.005	-0.024	-0.024	-0.013	0.016	0.011	0.037
Total Other Income Expenses Net Numbers are in millions	14.594	20.353	-43.759	-7.919	-8.649	-7.788	-7.732	-11.69	10.658	-6.32	-6.046	23.581	-22.013	0.211	-11.549	-8.764	-1.82	4.029	-25.03	-3.328	0.86	0.82	2.978	0.729	30.803	-21.05	-17.427	0.538	1.196	-57.272	18.596	-27.239	-15.872	-26.116	-8.317	6.058	-93.591	-284.291	10.172	0.039	-19.083	1.616	-16.051	-17.839	2.643	7.847	-15.635	-19.434	-1.011	-4.29	33.566	44.478	-6.677	12.996	-46.213	-22.424	0.765	-12.366
Income Before Tax Numbers are in millions	130.34	211.807	112.805	167.4	100.92	54.609	59.358	143.734	142.857	71.978	21.125	33.871	-6.144	27.747	7.786	12.568	-19.45	36.522	37.789	43.579	56.407	50.831	66.533	65.143	79.78	36.707	69.264	64.403	61.331	13.197	99.255	37.517	68.809	59.894	77.315	43.31	-91.855	-257.778	6.102	-4.089	-9.755	16.402	-48.43	-18.152	9.642	3.769	-54.285	-31.585	-33.136	-23.527	-2.105	40.316	-24.77	-5.911	-57.688	-9.847	9.634	18.887
Income Before Tax Ratio Numbers are in millions	0.204	0.294	0.149	0.241	0.151	0.095	0.093	0.253	0.208	0.133	0.038	0.069	-0.013	0.06	0.015	0.024	-0.06	0.067	0.058	0.074	0.1	0.085	0.109	0.108	0.135	0.06	0.098	0.101	0.095	0.02	0.137	0.06	0.108	0.097	0.113	0.071	-0.153	-0.436	0.009	-0.007	-0.017	0.027	-0.07	-0.033	0.015	0.006	-0.077	-0.047	-0.049	-0.034	-0.003	0.053	-0.033	-0.007	-0.063	-0.013	0.012	0.022
Income Tax Expense Numbers are in millions	26.095	42.529	22.104	30.896	20.185	10.989	11.908	26.888	28.684	14.002	4.415	5.22	-1.232	6.113	1.677	1.261	-7.532	5.483	2.403	8.759	15.457	10.665	13.385	12.711	21.607	5.372	12.236	9.775	18.723	2.881	16.197	6.35	11.72	10.316	13.257	7.447	-15.615	-43.646	1.079	-1.218	-1.386	3.618	-2.926	-2.583	1.709	-0.056	-6.68	-4.765	-5.362	-3.73	-0.927	6.949	-4.469	-0.128	-6.889	-1.682	3.438	2.878
Net Income Numbers are in millions	104.245	169.278	90.701	136.504	80.735	43.62	47.45	116.846	114.173	57.976	16.71	28.651	-4.912	21.634	6.109	11.307	-11.918	31.039	35.386	34.82	40.95	40.166	53.148	52.432	58.173	31.335	57.028	54.628	42.608	10.316	83.058	31.167	57.089	49.578	64.058	35.863	-76.24	-214.132	5.023	-2.871	-8.369	12.784	-45.504	-15.569	7.933	3.825	-47.605	-26.82	-27.774	-19.797	-1.178	33.367	-20.301	-5.783	-50.799	-8.165	6.196	16.009
Net Income Ratio Numbers are in millions	0.163	0.235	0.119	0.196	0.121	0.076	0.074	0.205	0.166	0.107	0.03	0.059	-0.011	0.047	0.012	0.021	-0.037	0.057	0.055	0.059	0.073	0.067	0.087	0.087	0.098	0.051	0.081	0.085	0.066	0.016	0.115	0.049	0.09	0.081	0.093	0.059	-0.127	-0.362	0.007	-0.005	-0.014	0.021	-0.066	-0.028	0.013	0.006	-0.067	-0.04	-0.041	-0.028	-0.001	0.044	-0.027	-0.007	-0.056	-0.01	0.008	0.019
EPS Numbers are in millions	0.63	1.02	0.55	0.83	0.49	0.26	0.29	0.71	0.69	0.35	0.099	0.17	-0.03	0.13	0.035	0.06	-0.07	0.17	0.21	0.21	0.25	0.24	0.32	0.32	0.35	0.18	0.34	0.33	0.26	0.065	0.49	0.18	0.35	0.3	0.39	0.22	-0.46	-1.3	0.038	-0.022	-0.054	0.076	-0.32	-0.11	0.054	0.022	-0.33	-0.19	-0.2	-0.14	-0.008	0.23	-0.14	-0.04	-0.35	-0.057	0.043	0.11
EPS Diluted Numbers are in millions	0.63	1.02	0.55	0.82	0.49	0.26	0.29	0.71	0.69	0.35	0.099	0.17	-0.03	0.13	0.035	0.06	-0.07	0.17	0.21	0.21	0.25	0.24	0.32	0.32	0.35	0.18	0.34	0.33	0.26	0.062	0.49	0.18	0.35	0.3	0.39	0.22	-0.46	-1.3	0.038	-0.022	-0.054	0.076	-0.32	-0.11	0.044	0.022	-0.33	-0.18	-0.2	-0.14	-0.008	0.23	-0.14	-0.04	-0.35	-0.057	0.043	0.11
EBITDA Numbers are in millions	200.966	275.524	241.2	259.569	194.446	148.91	155.549	246.064	223.953	170.007	116.597	110.22	88.287	116.415	85.622	99.38	73.88	132.068	133.229	141.544	153.362	145.786	162.094	157.95	174.931	133.045	166.285	161.58	161.383	116.419	203.726	145.267	184.492	175.395	196.612	165.026	27.99	-136.346	127.201	121.721	114.518	140.525	80.263	110.18	133.207	136.163	78.163	113.774	114.474	120.679	115.062	162.267	123.089	127.113	87.533	134.536	152.675	158.972
EBITDA Ratio Numbers are in millions	0.314	0.382	0.318	0.373	0.29	0.26	0.243	0.432	0.325	0.313	0.21	0.225	0.193	0.253	0.167	0.187	0.228	0.244	0.206	0.24	0.273	0.245	0.264	0.262	0.296	0.218	0.236	0.253	0.249	0.181	0.282	0.23	0.289	0.285	0.286	0.271	0.047	-0.23	0.187	0.205	0.196	0.228	0.116	0.199	0.211	0.227	0.11	0.171	0.168	0.173	0.138	0.212	0.163	0.161	0.096	0.173	0.194	0.188

Gordon Auto Body Parts Co., Ltd.

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TWSE:1524.TW